Civic Intelligence

Marion Matters Inc.

990 • Fiscal year 2018 • EIN 27-5464424

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A
790 Kenton AveMarion, OH 43302

(740) 387-3788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$112,770

Down $27,940 (-20%) from 2016

Net Assets

Down

$110,445

Down $26,977 (-20%) from 2016

Liabilities

Down

$2,325

Down $963 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$157,813

Down $49,825 (-24%) from 2016

Expenses

Up

$190,768

Up $55,339 (+41%) from 2016

Net Income

Down

-$32,955

Down $105,164 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $28,091Liabilities 2013: $0Net Assets 2013: $28,0912013Assets 2015: $67,682Liabilities 2015: $2,469Net Assets 2015: $65,2132015Assets 2016: $140,710Liabilities 2016: $3,288Net Assets 2016: $137,4222016Assets 2018: $112,770Liabilities 2018: $2,325Net Assets 2018: $110,4452018Assets 2019: $64,963Liabilities 2019: $3,086Net Assets 2019: $61,8772019Assets 2020: $107,787Liabilities 2020: $3,867Net Assets 2020: $103,9202020Assets 2021: $308,008Liabilities 2021: $3,163Net Assets 2021: $304,8452021Assets 2024: $317,233Liabilities 2024: $4,834Net Assets 2024: $312,3992024

Highlighted filing

2018

Assets$112,770
Liabilities$2,325
Net Assets$110,445
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $57,709Expenses 2013: $51,050Net Income 2013: $6,6592013Revenue 2015: $80,650Expenses 2015: $91,621Net Income 2015: -$10,9712015Revenue 2016: $207,638Expenses 2016: $135,429Net Income 2016: $72,2092016Revenue 2018: $157,813Expenses 2018: $190,768Net Income 2018: -$32,9552018Revenue 2019: $168,485Expenses 2019: $217,053Net Income 2019: -$48,5682019Revenue 2020: $216,476Expenses 2020: $174,433Net Income 2020: $42,0432020Revenue 2021: $207,805Expenses 2021: $191,550Net Income 2021: $16,2552021Revenue 2024: $335,850Expenses 2024: $356,053Net Income 2024: -$20,2032024

Highlighted filing

2018

Revenue$157,813
Expenses$190,768
Net Income-$32,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$170,854
Mission and Program Overview

Mission

To provide individuals with personal growth & development on a community & individual basis by providing classes and connecting individual with mentors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,734$112,763▼ $32,971
Rtn Earn Endowment Incm Other Fnds$143,400$110,445▼ $32,955
Savings and Temporary Cash Investments$6$7▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,771$112,770▼ $33,001
Other Assets Total$31$0▼ $31
Liabilities
Accounts Payable and Accrued Expenses$2,371$2,325▼ $46
Total Liabilities$2,371$2,325▼ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,400$110,445▼ $32,955
Total Liabilities and Net Assets / Fund Balance$145,771$112,770▼ $33,001
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi JonesExecutive DirectorFT$41,500$41,500

Board Members and Trustees

NameTitle
Anette WaltonPresident
Kelley BarberPresident
Amber JohnsonBoard Member
James LandonBoard Member
Ken LillieBoard Member
Mandy KnightBoard Member
Susan FletcherBoard Member
Timmy ThackerBoard Member
Deb DouglasSecretary
Tom StottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,390
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$8,359
All Other Contributions
$149,365
Change in Net Assets
$-32,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,105
Salaries, Compensation, and Employee Benefits$77,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,500--$41,500
Other Salaries and Wages$30,644--$30,644
All Other Expenses$12,765--$12,765
Payroll Taxes$5,519--$5,519
Other Expenses$4,773--$4,773
Occupancy$3,440--$3,440
Fees for Services Accounting-$3,234-$3,234
Office Expenses$2,115--$2,115
Advertising$1,426--$1,426
Information Technology$1,359--$1,359
Insurance$855--$855
Total Functional Expenses$187,534$3,234$0$190,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,400
Fundraising Direct Expenses$13,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$21,400$21,400-$21,400
Total Events$21,400$21,400$13,041$8,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is available upon request”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financials available to public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion Matters Inc
EIN
27-5464424
Address
790 KENTON AVE, MARION, OH 43302

Signing Officer

Name
Heidi Jones
Title
Executive Director
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Jones
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Financials

“AVAILABLE UPON REQUEST”

Tax Returns

“AVAILABLE UPON REQUESR”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084799
IRS990/PYOtherRevenueAmt05481
IRS990/PYRevenuesLessExpensesAmt05978
IRS990/PYSalariesCompEmpBnftPaidAmt090051
IRS990/PYTotalExpensesAmt0174850
IRS990/PYTotalRevenueAmt0180828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0758979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113265
IRS990ScheduleA/Total509Grp/TotalAmt0758979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUESR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TAX RETURNS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145771
IRS990/TotalAssetsEOYAmt0112770
IRS990/TotalAssetsGrp/BOYAmt0145771
IRS990/TotalAssetsGrp/EOYAmt0112770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149390
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190768
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,770
Liabilities
$2,325
Net assets
$110,445
Revenue
$157,813
Expenses
$190,768
Net income
-$32,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.05$3.12$3.36$3.56$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$2.08$1.92$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$2.16$1.74$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.68$2.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.58$1.91$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.37$2.08$1.35$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.65$0.81$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.58$0.51$0.07